Muster Roll No. : 15734	Date From : 30/09/2021    Date To : 06/10/2021	Sanction No. : OR17005/2/3821    Sanction Date : 23/07/2020
Work Code : 2417005014/IF/IAY/2368854	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2524747

Measurement Book Detail

MB NO.  1        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUBAS SETHI(Self) OR-17-005-014-007/53794 OTHER BANKAMUNHA P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL034620 Credited 09/11/2021   2 RANJULATA SETHI(Wife) OR-17-005-014-007/53794 OTHER BANKAMUNHA P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL034620 Credited 09/11/2021   Daily Attendence 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1290 Average Per labour 645

Total man days : 6